Expenditure Details
| Amount | $1,377.27 |
| Date | 08/25/2025 |
| Committee | New Yorkers for Gonzalez |
| Payee | Apple Store |
Additional Information
| Unique Expenditure ID | 1552261 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Phone |
| Payee City | Cupertino |
| Payee State | CA |
| Payee Postal Code | 95014-0642 |
| Expenditure Category | Other: Must Provide Explanation |